Job Title: Manager | Not Applicable | Mumbai - I-Think | Finance & Accounts
Job requisition ID ::
74113
Date:
Dec 20, 2024
Location:
Mumbai - I-Think
Designation:
Manager
Entity:
- Preparing monthly MIS reports and ensuring their timely completion and submission to various stakeholders. MIS report mainly consists of L3 level P&L, Balance sheet, statistical information, reports to Management and businesses, Monthly Global submissions, Cash flow reports, forecast reports etc. and preparation of insights on the results.
- Prepare accurate, timely and insightful monthly variance reporting related to revenue, salary, and overhead expenses to management with commentaries.
- Analyze and prepare reports on debtors, WIP, provisions etc.
- Data analysis and preparation of result insights.
- Manage P&L and balance sheet reconciliation.
- Preparation and review of statistical data such as headcount FTE, utilization, missing time etc.
- Assist in various processes related to financial planning, analysis, and forecasting.
- Create monthly MIS and presentation decks for management and business stakeholders.
- Preparation, consolidation, and submission of reports for monthly global submission, including cash flow statements, forecast reports, and financial condition assessments.
- Collaborate with seniors, business and enabling area teams for MIS-related tasks.
- Co-ordinate with Cluster countries, Global and AP teams regarding MIS related tasks.